Chris De Roover Email & Phone Number

Mechelen, Vlaanderen, België

Antwerp, Belgium

Freelance | Interim Finance Management

Antwerp, Belgium

Leuven, Flemish Region, Belgium

01/02/21 – ...o Responsible for the complete Central Europe Financial and Administrative departments (including IT). Team of 10 FTE’so Co responsible for the daily management of the companies in Belgium (+/- 100 employees).o Coaching of all back office employees in PRG CE.o Setting up a set of reporting tools (actuals, forecasts,…).o Financial controlling, monitoring of costs and margins, reconciliation of accounts.o Responsible for monthly and annual closings and fiscal declarations. Reporting to the Management.o Contact with external Audit Firm (Grant Thornton) and banks, insurance companies and leasing company.o Follow up on the complete and analytical accounting in US GAAP in Oracle.o Ad hoc analyses concerning different departments.o Making monthly forecasts and variancy analyses.PRG is the world’s leading provider in Entertainment and Event Technology Solutions. PRG has clients in the world of concerts & festivals, automotive events, fashion shows, corporate events etc. This all over the world. PRG Central Europe consists of PRG Belgium (2 companies), PRG Netherlands, France and Spain.

Antwerp, Belgium

Implementatie Exact Handle en vereenvoudiging administratieve/boekhoudkundige processen

Aartselaar

04/05/2020 - 10/07/2020

Bornem

05/08/2019 - 31/10/2019>>> EXTENDED with 6 months (till April 17, 2020) <<

Gent Zwijnaarde, Vlaanderen, België

05/11/18 – 30/06/19>>> EXTENDED to 09/07/2019 <<

Gent Area, Belgium

06/08/18 – 06/10/18>>> EXTENDED with 1 MONTH (till October, 26 2018) <<

Tildonk - Belgium

11/12/17 – 31/03/18>>> EXTENDED with 1 MONTH (till April,30 2018) <<

Brussels Area, Belgium

- Responsible for the complete Belgian Financial and Administrative departments (including IT).- Co responsible for the daily management of the company (+/- 50 employees).- Coaching of all employees in Caviar.- Financial controlling, monitoring of costs and margins, reconciliation of accounts.- Responsible for all budgets, including perennial strategic plans.- Responsible for quarterly and annual closings and fiscal declarations. Reporting to the BoD.- Responsible for the annual accounts and corporate taxes.- Contact with external Audit Firm (BDO) and Ministry of Finance (taxes, VAT), banks, insurance companies and leasing company.- Fleet Manager.- Follow up on the complete and analytical accounting in Belgian GAAP and IFRS in Agresso (ERP software).- Ad hoc analyses concerning different departments.- Making monthly forecasts and variancy analyses.- HR Management from A to Z.Caviar is a production company with several companies in Belgium, London, Paris, Madrid and LA. Caviar makes commercials worldwide (Coca-Cola, Nike, Fanta,...) and movies & tv series (Black, Sprakeloos, clan, Amateurs, Het Lichaam van Coppens,...). In Belgium Caviar has 9 companies.

- Responsible for the Financial and Administrative departments.- Co responsible for the daily management of the company (+/- 50 employees).- Financial controlling, monitoring of costs and margins, reconciliation of accounts- Responsible for quarterly and annual closings and fiscal declarations. Reporting to the MD and BoD.- Responsible for the annual accounts and corporate taxes.- Contact with external Audit Firm (Deloitte) and Ministry of Finance (taxes, VAT), banks, insurance companies and leasing company.- Accounting (a-z) for the French and Dutch companies.- Follow up on the complete and analytical accounting in Belgian GAAP.- Ad hoc analyses concerning different departments.- Making quarterly forecasts and variancy analyses.- Responsible for public tenders and administrative follow up on granted tenders.- Internal prevention adviser and responsible safety & quality ( VCA ** and ISO 9001).Ghent Dredging is one of the bigger players on the Belgian dredging market. It’s active in Belgium, France and Holland. Financially it’s an extremely healthy company that continuously grows.

- Responsible for the complete Belgian Financial and Administrative departments (including IT).- Co responsible for the daily management of the company (+/- 30 employees).- Financial controlling, monitoring of costs and margins, reconciliation of accounts.- Responsible for all budgets, including perennial strategic plans.- Responsible for monthly, quarterly and annual closings and fiscal declarations. Reporting to the MD and BoD in SAP BPC.- Responsible for the annual accounts and corporate taxes.- Contact with external Audit Firm (BDO) and Ministry of Finance (taxes, VAT) and BBI, banks, insurance companies and leasing company.- Complete and analytical accounting from a-z in Belgian GAAP and IFRS.- Fleet Manager.- Follow up on the complete and analytical accounting in Belgian GAAP and IFRS in Agresso (ERP software).- Ad hoc analyses concerning different departments.- Making monthly forecasts and variancy analyses.- HR Management from A to Z.Endemol is a tv production company with several companies all over the world. It’s known for formats as The Voice, Big Brother, The Wall, Baantjer

Kontich, Antwerp

- Financial controlling, monitoring of costs and margins, reconciliation of accounts.- Monthly reporting to Managing Director and (foreign) Holding in Hyperion.- Experience with external audit and control institutes.- P&L analyses, pre- and post-calculations.- Ad hoc analyses concerning different departments.- Making monthly forecasts and variancy analyses.- Making contracts with musicians and other record companies concerning exploitation of their music.- Monthly processing of sales figures.- Financial administration of advances towards musicians, authors/composers and other record companies and publishers.- Semi-annual processing of sales figures in Record Maestro (Counterpoint), royalty/copyright statements. Processing sales figures to Sabam.- Specialised in all kinds of rights in music industry.- Former member of the BoD of Simim.ARS is the record company of artists such as Laura Lynn, Milk Inc and of hitcompilations as ‘De Foute CD van D&O’, ‘Kids Top 20’ ‘Tien om te zien’ etc. ARS also releases DVD’s of Belgians best known Tv series such as ‘Familie’, ‘Wittekerke’ and Katarakt and is also a major player on the market of give-aways with newspapers and magazines.

Brussels Area, Belgium

- Financial controlling, monitoring of costs and margins, reconciliation of accounts.- Monthly reporting to Managing Director and (foreign) Holding in Hyperion.- Experience with external audit and control institutes.- P&L analyses, pre- and post-calculations.- Ad hoc analyses concerning different departments.- Making monthly forecasts and variancy analyses.- Making contracts with musicians and other record companies concerning exploitation of their music.- Monthly processing of sales figures.- Financial administration of advances towards musicians, authors/composers and other record companies and publishers.- Semi-annual processing of sales figures in Record Maestro (Counterpoint), royalty/copyright statements. Processing sales figures to Sabam.- Specialised in all kinds of rights in music industry.- Former member of the BoD of Simim.

Deurne, Antwerp

- Monthly processing of sales figures.- Financial administration of advances towards musicians, authors/composers and other record companies and publishers.- Semi-annual processing of sales figures in excel, royalty/copyright statements. Processing sales figures to Sabam.- Preparation of the accounting (external accountant)Lightning Records NV was a record company with 8 employees, 15 exclusive and 50 free-lance musicians and with 4 recording studios. The company went bankrupt on 11/03/03.

Master'S Degree, Business/Managerial Economics

Education record